Gonzales Manufacturing Inc. has three divisions which are operated as profit centers.

Actual operating data for the divisions listed alphabetically are as follows.

Instructions(a) Compute the missing amounts. Show computations.(b) Prepare a responsibility report for the Women's Shoe Division assuming (1) the data are for the month ended June 30, 2010, and (2) all data equal budget except variable costs which are $10,000 overbudget.

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Operating Data Contribution margin Controllable fixed costs Controllable margin Men's Shoes (3) (4) Children's Shoes Women's Shoes $240,000 $180,000 (5) 96,000 (6) 250,000 (1) 600,000 (2) $ 90,000 Sales Variable costs 330,000